(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 101.80%2,603.6万 | 101.80%2,603.6万 | 146.74%1,290.2万 | 146.74%1,290.2万 | -78.56%522.9万 | -78.56%522.9万 | -3.83%2,438.9万 | -3.83%2,438.9万 | 54.41%2,535.9万 | 54.41%2,535.9万 |
-现金和现金等价物 | 101.80%2,603.6万 | 101.80%2,603.6万 | 146.74%1,290.2万 | 146.74%1,290.2万 | -78.56%522.9万 | -78.56%522.9万 | -3.83%2,438.9万 | -3.83%2,438.9万 | 54.41%2,535.9万 | 54.41%2,535.9万 |
-应收账款 | -43.66%2,868.2万 | -43.66%2,868.2万 | 5.33%5,091.1万 | 5.33%5,091.1万 | 48.65%4,833.3万 | 48.65%4,833.3万 | -22.72%3,251.5万 | -22.72%3,251.5万 | 31.24%4,207.2万 | 31.24%4,207.2万 |
-应收票据 | -70.17%19.6万 | -70.17%19.6万 | 4.29%65.7万 | 4.29%65.7万 | 542.86%63万 | 542.86%63万 | -42.01%9.8万 | -42.01%9.8万 | -29.88%16.9万 | -29.88%16.9万 |
-其他应收款 | -58.62%1,811.9万 | -58.62%1,811.9万 | 23.63%4,379.1万 | 23.63%4,379.1万 | 87.45%3,542万 | 87.45%3,542万 | -2.11%1,889.6万 | -2.11%1,889.6万 | 68.21%1,930.4万 | 68.21%1,930.4万 |
递延资产 | ---- | ---- | ---- | ---- | --1,229.9万 | --1,229.9万 | ---- | ---- | ---- | ---- |
持有待售资产 | -89.46%357.2万 | -89.46%357.2万 | --3,390.6万 | --3,390.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -40.24%8,452.4万 | -40.24%8,452.4万 | 13.41%1.41亿 | 13.41%1.41亿 | 72.13%1.25亿 | 72.13%1.25亿 | -10.24%7,244.5万 | -10.24%7,244.5万 | 37.24%8,071.3万 | 37.24%8,071.3万 |
非流动资产 | ||||||||||
-累计折旧 | 50.96%-3,603.5万 | 50.96%-3,603.5万 | 3.65%-7,348.3万 | 3.65%-7,348.3万 | -41.10%-7,626.7万 | -41.10%-7,626.7万 | -8.53%-5,405.1万 | -8.53%-5,405.1万 | -9.35%-4,980.5万 | -9.35%-4,980.5万 |
-长期股权投资 | -82.87%412.8万 | -82.87%412.8万 | -25.23%2,409.8万 | -25.23%2,409.8万 | 309.19%3,222.8万 | 309.19%3,222.8万 | -13.68%787.6万 | -13.68%787.6万 | --912.4万 | --912.4万 |
长期应收票据 | --593.6万 | --593.6万 | ---- | ---- | ---- | ---- | -4.88%752.6万 | -4.88%752.6万 | -2.63%791.2万 | -2.63%791.2万 |
-商誉 | -21.40%1,115万 | -21.40%1,115万 | -67.86%1,418.6万 | -67.86%1,418.6万 | 259.79%4,413.6万 | 259.79%4,413.6万 | 0.65%1,226.7万 | 0.65%1,226.7万 | 80.40%1,218.8万 | 80.40%1,218.8万 |
监管资产 | -37.41%4,513.8万 | -37.41%4,513.8万 | -10.76%7,211.7万 | -10.76%7,211.7万 | 108.69%8,081万 | 108.69%8,081万 | -18.74%3,872.2万 | -18.74%3,872.2万 | 25.14%4,765.4万 | 25.14%4,765.4万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -93.54%308.8万 | -93.54%308.8万 | -30.79%4,783万 | -30.79%4,783万 | 1,376.35%6,910.8万 | 1,376.35%6,910.8万 | -4.82%468.1万 | -4.82%468.1万 | --491.8万 | --491.8万 |
-短期借款 | -98.40%65.2万 | -98.40%65.2万 | -35.40%4,068.6万 | -35.40%4,068.6万 | --6,298.1万 | --6,298.1万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -65.90%243.6万 | -65.90%243.6万 | 16.60%714.4万 | 16.60%714.4万 | 30.89%612.7万 | 30.89%612.7万 | -4.82%468.1万 | -4.82%468.1万 | --491.8万 | --491.8万 |
-应付账款 | -85.08%170.7万 | -85.08%170.7万 | -66.18%1,143.9万 | -66.18%1,143.9万 | 514.01%3,382.6万 | 514.01%3,382.6万 | -62.86%550.9万 | -62.86%550.9万 | 177.34%1,483.2万 | 177.34%1,483.2万 |
-应付税费 | -82.53%432.4万 | -82.53%432.4万 | -35.86%2,475.5万 | -35.86%2,475.5万 | 290.42%3,859.3万 | 290.42%3,859.3万 | -24.82%988.5万 | -24.82%988.5万 | 5,355.60%1,314.8万 | 5,355.60%1,314.8万 |
现行拨备 | -69.91%196.9万 | -69.91%196.9万 | 1,249.28%654.4万 | 1,249.28%654.4万 | --48.5万 | --48.5万 | ---- | ---- | ---- | ---- |
递延负债 | -84.55%137.7万 | -84.55%137.7万 | --891.4万 | --891.4万 | ---- | ---- | -34.78%103.9万 | -34.78%103.9万 | -34.23%159.3万 | -34.23%159.3万 |
流动负债总额 | -76.37%4,004.8万 | -76.37%4,004.8万 | -4.47%1.69亿 | -4.47%1.69亿 | 301.63%1.77亿 | 301.63%1.77亿 | -12.78%4,416.3万 | -12.78%4,416.3万 | 84.88%5,063.4万 | 84.88%5,063.4万 |
非流动负债 | ||||||||||
-长期借款 | -67.99%277.7万 | -67.99%277.7万 | -22.55%867.5万 | -22.55%867.5万 | 42.22%1,120.1万 | 42.22%1,120.1万 | -13.68%787.6万 | -13.68%787.6万 | --912.4万 | --912.4万 |
长期应计费用 | -77.10%1,633.9万 | -77.10%1,633.9万 | -45.26%7,134万 | -45.26%7,134万 | 252.28%1.3亿 | 252.28%1.3亿 | 0.30%3,699.2万 | 0.30%3,699.2万 | 101.81%3,688.3万 | 101.81%3,688.3万 |
长期拨备 | -91.24%135.1万 | -91.24%135.1万 | -26.65%1,542.3万 | -26.65%1,542.3万 | --2,102.7万 | --2,102.7万 | ---- | ---- | ---- | ---- |
员工福利 | -70.17%19.6万 | -70.17%19.6万 | 4.29%65.7万 | 4.29%65.7万 | 542.86%63万 | 542.86%63万 | -42.01%9.8万 | -42.01%9.8万 | -29.88%16.9万 | -29.88%16.9万 |
监管负债 | 55.11%-46.1万 | 55.11%-46.1万 | -188.48%-102.7万 | -188.48%-102.7万 | ---35.6万 | ---35.6万 | ---- | ---- | ---- | ---- |
可转换优先证券 | -43.58%1,150.7万 | -43.58%1,150.7万 | -14.39%2,039.5万 | -14.39%2,039.5万 | 100.49%2,382.2万 | 100.49%2,382.2万 | 18.97%1,188.2万 | 18.97%1,188.2万 | 22.68%998.7万 | 22.68%998.7万 |
非流动负债总额 | -77.15%4,437.2万 | -77.15%4,437.2万 | -10.08%1.94亿 | -10.08%1.94亿 | 299.58%2.16亿 | 299.58%2.16亿 | -15.26%5,404.8万 | -15.26%5,404.8万 | 130.86%6,378.2万 | 130.86%6,378.2万 |
所有者权益 | ||||||||||
股本 | 0.74%1.12亿 | 0.74%1.12亿 | 26.48%1.11亿 | 26.48%1.11亿 | 36.72%8,790.4万 | 36.72%8,790.4万 | 5.40%6,429.5万 | 5.40%6,429.5万 | 0.00%6,100.3万 | 0.00%6,100.3万 |
-普通股股本 | 0.74%1.12亿 | 0.74%1.12亿 | 26.48%1.11亿 | 26.48%1.11亿 | 36.72%8,790.4万 | 36.72%8,790.4万 | 5.40%6,429.5万 | 5.40%6,429.5万 | 0.00%6,100.3万 | 0.00%6,100.3万 |
不影响留存收益的损益 | 165.03%1,576.2万 | 165.03%1,576.2万 | -3.43%-2,423.7万 | -3.43%-2,423.7万 | -4.22%-2,343.4万 | -4.22%-2,343.4万 | -13.42%-2,248.6万 | -13.42%-2,248.6万 | 17.25%-1,982.6万 | 17.25%-1,982.6万 |
其他股本权益 | ---- | ---- | ---- | ---- | 59.74%198.4万 | 59.74%198.4万 | --124.2万 | --124.2万 | ---- | ---- |
总权益 | -48.03%1.18亿 | -48.03%1.18亿 | -24.13%2.27亿 | -24.13%2.27亿 | 131.49%2.99亿 | 131.49%2.99亿 | -6.15%1.29亿 | -6.15%1.29亿 | 49.72%1.38亿 | 49.72%1.38亿 |
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